[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2952776.002024-08-028446Actual
255557.142024-04-0284112Actual
1990385.002023-11-038416Actual
1552114.002022-06-038465Actual
7708200.002022-11-038418Budget
855362.002022-12-048456Actual
2884582.682024-07-0384611Actual
16126132.902023-07-048428Actual
1167100.002022-06-038413Budget
39220189.062025-04-0384612Actual
1544514.592023-06-0384612Actual
14770102.002023-06-038465Actual
3035884.002024-09-028473Actual
3517869.002025-01-018446Actual
10740105.002023-02-018446Actual
972980.002023-01-018466Budget
8833199.572022-12-048418Actual
23971105.002024-03-028436Actual
3221631.612024-10-0284511Actual
24852122.002024-04-028415Actual
1244070.002023-04-038463Budget
28199229.002024-07-038415Actual
2479486.002024-04-028464Actual
5511135.932022-09-038428Actual
37686385.942025-03-038418Actual
26305484.422024-05-028418Actual
22252122.302024-01-018428Actual
893991.992022-12-048468Actual
6040142.002022-10-038465Actual
1078762.002023-02-018456Actual
6510100.002022-10-038467Budget
17871100.002023-09-038416Actual
37888107.142025-03-0384411Actual
1191139.002023-03-038456Actual
2601153.002024-05-028416Actual
8283100.002022-12-048465Budget
332590.002022-07-048468Budget
16098305.632023-07-048418Actual
3871100.002022-08-038416Budget
9868100.002023-01-018467Budget
27987350.002024-07-038413Actual
3573550.762025-01-0184212Actual
6697132.902022-10-038468Actual
3582671.432025-01-0184113Actual
25916208.002024-05-028415Actual
6447200.002022-10-038417Budget
8691200.002022-12-048417Budget
3331360.332024-11-0284411Actual
279730.002022-07-048426Budget
1928468.852023-10-0384111Actual
3216279.482024-10-0284311Actual
1694739.002023-08-038456Actual
3266102.602022-07-048428Actual
30092150.762024-08-0284612Actual
1827961.402023-09-0384111Actual
22606309.002024-02-018413Actual
1998461.002023-11-038446Actual
32962115.002024-11-028466Actual
2204139.002024-01-018456Actual
9808192.002023-01-018417Actual
3523787.002025-01-018466Actual
33584206.522024-11-0284613Actual
2603818.002024-05-028426Actual
999590.002023-01-018428Budget
30421273.002024-09-028464Actual
9480123.002023-01-018416Actual
15060196.002023-06-038467Actual
12770100.002023-04-038465Budget
28107444.002024-07-038414Actual
32015226.842024-10-028428Actual
4388157.142022-08-038428Actual
2157413.532023-12-0484612Actual
1488396.002023-06-038436Actual
8754148.002022-12-048467Actual
34702152.132024-12-0384213Actual
28965129.482024-07-0384612Actual
33796204.002024-12-038464Actual
35768205.022025-01-0184612Actual
2875773.102024-07-0384311Actual
15863102.002023-07-048436Actual
3792185.002022-08-038465Actual
1995897.002023-11-038436Actual
458762.002022-09-038463Actual
3284929.002024-11-028426Actual
164198.212023-07-0484112Actual
23229135.932024-02-018428Actual
31392356.002024-10-028413Actual
31640231.002024-10-028465Actual
579040.002022-10-038473Budget
1882100.002022-06-038466Budget
6636117.752022-10-038428Actual
855440.002022-12-048456Budget
2749100.002022-07-048416Budget
32551177.002024-11-028463Actual
21220346.542023-12-048418Actual
38241326.002025-04-038413Actual
36302125.002025-02-018436Actual
3118436.932024-09-0284212Actual
15118334.422023-06-038418Actual
12946100.002023-04-038436Budget
102780.002022-05-038428Budget
3739799.002025-03-038416Actual
33946116.002024-12-038416Actual
3438237.992024-12-0384211Actual
30514212.002024-09-028465Actual
38184239.852025-03-0384613Actual
4712196.002022-09-038414Actual
972873.002023-01-018466Actual
7569240.002022-11-038417Actual
29856165.662024-08-0284111Actual
17730.002022-05-038473Budget
10741100.002023-02-018446Budget
22131184.002024-01-018417Actual
2234373.102024-01-0184111Actual
13665134.002023-05-038464Actual
18570380.002023-10-038413Actual
38779222.002025-04-038467Actual
12566193.002023-04-038414Actual
6448240.002022-10-038417Actual
3397336.002024-12-038426Actual
21127160.002023-12-048417Actual
19599288.002023-11-038413Actual
1833433.742023-09-0384311Actual
2269875.002024-02-018473Actual
25734181.002024-05-028463Actual
33641293.002024-12-038413Actual
195429.272023-10-0384612Actual
34296193.512024-12-038468Actual
2662812.462024-05-0284112Actual
7101130.002022-11-038415Actual
4340184.422022-08-038418Actual
11641164.002023-03-038465Actual
30177164.412024-08-0284213Actual
26210270.002024-05-028417Actual
1382097.002023-05-038416Actual
28644178.362024-07-038468Actual
346670.002022-08-038463Budget
795678.002022-12-048463Actual
11579200.002023-03-038415Budget
3556276.292025-01-0184311Actual
513853.002022-09-038446Actual
1698088.002023-08-038466Actual
24640333.002024-04-028413Actual
19226131.392023-10-038468Actual
11439231.002023-03-038414Actual
1523868.852023-06-0384111Actual
5839242.002022-10-038414Actual
28234220.002024-07-038465Actual
1390159.002023-05-038446Actual
1251842.002023-04-038473Actual
2502660.002024-04-028446Actual
3290386.002024-11-028446Actual
24887125.002024-04-028465Actual
3833354.002025-04-038473Actual
2148345.442023-12-0484611Actual
1176940.002023-03-038426Budget
15622155.002023-07-048414Actual
34791323.002025-01-018413Actual
3402783.002024-12-038446Actual
26747208.272024-05-0284213Actual
6263101.002022-10-038446Actual
7337100.002022-11-038436Budget
167844.002022-06-038426Actual
9867121.002023-01-018467Actual
1166129.002022-06-038413Actual
2402357.002024-03-028456Actual
2831929.002024-07-038426Actual
9994179.872023-01-018428Actual
5324142.002022-09-038417Actual
1376097.002023-05-038465Actual
31512364.002024-10-028414Actual
962568.002023-01-018446Actual
65190.002022-05-038446Budget
6215120.002022-10-038436Actual
1360379.002023-05-038473Actual
38396200.002025-04-038464Actual
2494562.002024-04-028416Actual
37628271.002025-03-038467Actual
2606690.002024-05-028436Actual
29764176.842024-08-028428Actual
1304060.002023-04-038456Budget
504350.002022-09-038426Budget
4854200.002022-09-038415Budget
214980.002022-06-038428Budget
255826.082024-04-0284212Actual
7338117.002022-11-038436Actual
12049164.002023-03-038417Actual
3440985.872024-12-0384311Actual
2001039.002023-11-038456Actual
21162153.002023-12-048467Actual
16160211.692023-07-048468Actual
3870110.002022-08-038416Actual
24112211.002024-03-028417Actual
509198.002022-09-038436Actual
4775153.002022-09-038464Actual
3328665.652024-11-0284311Actual
8083200.002022-12-048414Budget
17686147.002023-09-038414Actual
37339208.002025-03-038465Actual
13368128.362023-04-038428Actual
23730195.002024-03-028414Actual
4713200.002022-09-038414Budget
838200.002022-05-038417Budget
19718158.002023-11-038414Actual
8692155.002022-12-048417Actual
234880.002022-07-048463Budget
25142276.002024-04-028417Actual
36062433.002025-02-018414Actual
3638792.002025-02-018466Actual
24204270.782024-03-028418Actual
11865100.002023-03-038446Budget
16040198.002023-07-048467Actual
3865467.002025-04-038456Actual
2289100.002022-07-048413Budget
1429145.442023-05-0384311Actual
21631268.002024-01-018413Actual
2207478.002024-01-018466Actual
17778110.002023-09-038415Actual
1384725.002023-05-038426Actual
37714272.302025-03-038428Actual
3177971.002024-10-028446Actual
33467141.192024-11-0284612Actual
1895647.002023-10-038446Actual
1244166.002023-04-038463Actual
2237130.552024-01-0184211Actual
2615159.002024-05-028466Actual
2239839.062024-01-0184311Actual
34675134.592024-12-0384113Actual
1631100.002022-06-038416Budget
30627103.002024-09-028436Actual
31698108.002024-10-028416Actual
2031276.292023-11-0384111Actual
1489216.002022-06-038415Actual
1969083.002023-11-038473Actual
691430.002022-11-038473Budget
24146158.002024-03-028467Actual
293951.002022-07-048456Actual
4123124.002022-08-038466Actual
38837414.732025-04-038418Actual
3967124.002022-08-038436Actual
18188117.752023-09-038428Actual
22726189.002024-02-018414Actual
25000109.002024-04-028436Actual
122592.002022-06-038463Actual
23645151.002024-03-028463Actual
1866241.002023-10-038473Actual
1842242.252023-09-0384611Actual
1901483.002023-10-038466Actual
16654222.002023-08-038414Actual
1172190.002023-03-038416Budget
1636136.932023-07-0484611Actual
841047.002022-12-048426Actual
1632712.462023-07-0484511Actual
12628100.002023-04-038464Budget
2777924.162024-06-0284212Actual
10321200.002023-02-018414Budget
36154275.002025-02-018415Actual
3803419.912025-03-0384212Actual
1350180.002022-06-038414Actual
1446711.402023-05-0384612Actual
26780141.612024-05-0284613Actual
1735912.462023-08-0384511Actual
1131377.002023-03-038463Actual
9807200.002023-01-018417Budget
27195135.002024-06-028436Actual
1933917.782023-10-0384311Actual
27751116.722024-06-0284112Actual
27458288.972024-06-028428Actual
36657178.422025-02-0184111Actual
27693111.402024-06-0284611Actual
34177184.002024-12-038467Actual
32764250.002024-11-028465Actual
18782108.002023-10-038415Actual
37861102.892025-03-0384311Actual
17926112.002023-09-038436Actual
2609248.002024-05-028446Actual
354436.002022-08-038473Actual
33053236.002024-11-028467Actual
3592213.002022-08-038414Actual
33231160.342024-11-0284111Actual
21842168.002024-01-018415Actual
1830712.462023-09-0384211Actual
749180.002022-11-038466Budget
1887560.002023-10-038416Actual
1993030.002023-11-038426Actual
33888239.002024-12-038465Actual
1426412.462023-05-0384211Actual
33525122.312024-11-0284113Actual
14643187.002023-06-038414Actual
30030103.952024-08-0284112Actual
1396076.002023-05-038466Actual
571273.002022-10-038463Actual
27049241.002024-06-028415Actual
285145.002022-05-038464Actual
24232146.542024-03-028428Actual
16534318.002023-08-038413Actual
6509161.002022-10-038467Actual
31156105.022024-09-0284112Actual
1725064.592023-08-0384111Actual
19164396.542023-10-038418Actual
3127678.452024-09-0284113Actual
1936634.802023-10-0384411Actual
29023106.522024-07-0384113Actual
13509294.002023-05-038413Actual
3139100.002022-07-048467Budget
7161135.002022-11-038465Actual
274897.002022-07-048416Actual
1559449.002023-07-048473Actual
38489259.002025-04-038465Actual
38744355.002025-04-038417Actual
6216100.002022-10-038436Budget
3561615.652025-01-0184511Actual
444780.002022-08-038468Budget
1931213.532023-10-0384211Actual
24760189.002024-04-028414Actual
2136829.482023-12-0484211Actual
3898563.532025-04-0384211Actual
29501136.002024-08-028436Actual
803430.002022-12-048473Budget
3655135.002022-08-038464Actual
35387410.182025-01-018418Actual
25235317.752024-04-028418Actual
16005218.002023-07-048417Actual
1848010.332023-09-0384112Actual
426116.002022-05-038465Actual
13320200.002023-04-038418Budget
1588955.002023-07-048446Actual
1765835.002023-09-038473Actual
19752101.002023-11-038464Actual
39338190.732025-04-0384613Actual
1662688.002023-08-038473Actual
3688420.972025-02-0184212Actual
26366187.452024-05-028468Actual
30479221.002024-09-028415Actual
1139130.002023-03-038473Budget
2648144.382024-05-0284311Actual
163094.002022-06-038416Actual
23201240.482024-02-018418Actual
38153118.802025-03-0384213Actual
12190201.082023-03-038418Actual
29050201.262024-07-0384213Actual
28489404.002024-07-038417Actual
10381116.002023-02-018464Actual
5463100.002022-09-038418Budget
2837378.002024-07-038446Actual
2497218.002024-04-028426Actual
28022222.002024-07-038463Actual
33139172.302024-11-028428Actual
683680.002022-11-038463Budget
23858143.002024-03-028465Actual
631050.002022-10-038456Budget
4527100.002022-09-038413Budget
915730.002023-01-018473Budget
4262147.002022-08-038467Actual
23610278.002024-03-028413Actual
1851314.592023-09-0384612Actual
12050200.002023-03-038417Budget
2546423.102024-04-0284511Actual
2432352.892024-03-0284111Actual
3901263.532025-04-0384311Actual
979200.002022-05-038418Budget
3292943.002024-11-028456Actual
1423657.142023-05-0384111Actual
25177198.002024-04-028467Actual
2763290.122024-06-0284411Actual
3340590.122024-11-0284112Actual
15025261.002023-06-038417Actual
738477.002022-11-038446Actual
1059790.002023-02-018416Budget
33111352.602024-11-028418Actual
28903105.022024-07-0384112Actual
32516293.002024-11-028413Actual
3673975.232025-02-0184411Actual
2245877.362024-01-0184611Actual
795780.002022-12-048463Budget
27082162.002024-06-028465Actual
2346356.082024-02-0184611Actual
2293819.002024-02-018426Actual
205403.952023-11-0384212Actual
897100.002022-05-038467Budget
23108196.002024-02-018417Actual
29678237.002024-08-028467Actual
27605115.652024-06-0284311Actual
1410100.002022-06-038464Budget
3520444.002025-01-018456Actual
5899100.002022-10-038464Budget
38899195.022025-04-038468Actual
34911403.002025-01-018414Actual
144365.012023-05-0384212Actual
35039162.002025-01-018465Actual
225200.002022-05-038414Budget
2134053.952023-12-0484111Actual
33173219.272024-11-028468Actual
35886141.612025-01-0184613Actual
10926200.002023-02-018417Budget
1526611.402023-06-0384211Actual
1284990.002023-04-038416Budget
630942.002022-10-038456Actual
524590.002022-09-038466Budget
9481100.002023-01-018416Budget
2532100.002022-07-048464Budget
3553570.972025-01-0184211Actual
6963180.002022-11-038414Actual
636967.002022-10-038466Actual
245512.892024-03-0284212Actual
636890.002022-10-038466Budget
1730530.552023-08-0384311Actual
18817165.002023-10-038465Actual
1496870.002023-06-038466Actual
234963.002022-07-048463Actual
31605235.002024-10-028415Actual
1131270.002023-03-038463Budget
8753100.002022-12-048467Budget
11253140.002023-03-038413Actual
1733249.702023-08-0384411Actual
2843299.002024-07-038466Actual
3509784.002025-01-018416Actual
2669100.002022-07-048465Budget
2405555.002024-03-028466Actual
1289736.002023-04-038426Actual
10517100.002023-02-018465Budget
10380100.002023-02-018464Budget
2142247.572023-12-0484411Actual
20254196.542023-11-038468Actual
18221182.902023-09-038468Actual
36975145.112025-02-0184113Actual
3745299.002025-03-038436Actual
3742432.002025-03-038426Actual
1197090.002023-03-038466Budget
2296685.002024-02-018436Actual
242730.002022-07-048473Budget
14142117.752023-05-038428Actual
452694.002022-09-038413Actual
10846103.002023-02-018466Actual
31335136.342024-09-0284613Actual
10596104.002023-02-018416Actual
32877109.002024-11-028436Actual
611894.002022-10-038416Actual
2474257.002022-07-048414Actual
888190.002022-12-048428Budget
15657125.002023-07-048464Actual
2440547.572024-03-0284411Actual
2435123.102024-03-0284211Actual
2391699.002024-03-028416Actual
11580182.002023-03-038415Actual
1939326.292023-10-0384511Actual
1727135.002022-06-038436Actual
30804240.002024-09-028467Actual
284100.002022-05-038464Budget
33761316.002024-12-038414Actual
11817100.002023-03-038436Budget
265359.272024-05-0284511Actual
11501100.002023-03-038464Budget
1692164.002023-08-038446Actual
6039200.002022-10-038465Budget
11500144.002023-03-038464Actual
36537496.542025-02-018418Actual
29972102.892024-08-0284611Actual
164778.212023-07-0484612Actual
1027332.002023-02-018473Actual
2947334.002024-08-028426Actual
749073.002022-11-038466Actual
8832200.002022-12-048418Budget
12769108.002023-04-038465Actual
3213573.102024-10-0284211Actual
2656944.382024-05-0284611Actual
1482881.002023-06-038416Actual
2991196.512024-08-0284311Actual
32822127.002024-11-028416Actual
13544217.002023-05-038463Actual
571370.002022-10-038463Budget
17192163.212023-08-038468Actual
37100.002022-05-038413Budget
406149.002022-08-038456Actual
154127.142023-06-0384112Actual
35415182.902025-01-018428Actual
10986153.002023-02-018467Actual
738570.002022-11-038446Budget
30209134.592024-08-0284613Actual
2045541.192023-11-0384611Actual
9401100.002023-01-018465Budget
2096027.002023-12-048426Actual
952947.002023-01-018426Actual
8362138.002022-12-048416Actual
33676168.002024-12-038463Actual
3627432.002025-02-018426Actual
3446328.422024-12-0384511Actual
12379100.002023-04-038413Budget
2201564.002024-01-018446Actual
2807981.002024-07-038473Actual
18067237.002023-09-038417Actual
1898237.002023-10-038456Actual
691529.002022-11-038473Actual
9019100.002023-01-018413Budget
9577117.002023-01-018436Actual
15715125.002023-07-048415Actual
32399127.572024-10-0284113Actual
26837300.002024-06-028413Actual
35853148.622025-01-0184213Actual
69747.002022-05-038456Actual
1064541.002023-02-018426Actual
13180200.002023-04-038417Budget
2944696.002024-08-028416Actual
850665.002022-12-048446Actual
20100224.002023-11-038417Actual
29798231.392024-08-028468Actual
9946200.002023-01-018418Budget
14524252.002023-06-038413Actual
28582492.002024-07-038418Actual
130330.002022-06-038473Budget
28347146.002024-07-038436Actual
195115.012023-10-0384212Actual

Generated 2025-06-02 20:49:17.457 UTC